Juro Consulting: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Juro Consulting
Largest movements
- Receivables within one year +€14,444
up €14,444 (+111%), from €13,016 to €27,460
of which Trade receivables: +€14,868
- Tangible fixed assets -€10,059
down €10,059 (-8.8%), from €113,842 to €103,783
of which Furniture and vehicles: -€8,880
- Cash -€5,177
down €5,177 (-11.0%), from €46,854 to €41,676
mainly Receivables within one year (-€14,444) and Tax, wage and social debts (-€5,788)
- Reserves +€9,260
up €9,260 (+6.6%), from €140,759 to €150,019
- Tax, wage and social debts -€5,788
down €5,788 (-90.8%), from €6,376 to €588
of which Remuneration and social security: -€4,272
- Other debts -€4,815
down €4,815 (-75.0%), from €6,417 to €1,602
- Gross operating margin -€4,419
down €4,419 (-12.0%), from €36,691 to €32,272
- Depreciation +€1,413
up €1,413 (+10.1%), from €13,979 to €15,392
- Taxes -€832
down €832 (-12.0%), from €6,920 to €6,088
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,873 | €172,919 | -€954 | -0.5% |
| Fixed assets | 21/28 | €113,842 | €103,783 | -€10,059 | -8.8% |
| Tangible fixed assets | 22/27 | €113,842 | €103,783 | -€10,059 | -8.8% |
| Plant, machinery and equipment | 23 | €6,304 | €8,904 | +€2,600 | +41.2% |
| Furniture and vehicles | 24 | €80,984 | €72,104 | -€8,880 | -11.0% |
| Other tangible fixed assets | 26 | €26,554 | €22,775 | -€3,779 | -14.2% |
| Current assets | 29/58 | €60,032 | €69,137 | +€9,105 | +15.2% |
| Amounts receivable within one year | 40/41 | €13,016 | €27,460 | +€14,444 | +111% |
| Trade receivables | 40 | €11,436 | €26,304 | +€14,868 | +130% |
| Other amounts receivable | 41 | €1,580 | €1,156 | -€424 | -26.8% |
| Cash at bank and in hand | 54/58 | €46,854 | €41,676 | -€5,177 | -11.0% |
| Deferred charges and accrued income | 490/1 | €162 | - | -€162 | |
| Total equity and liabilities | 10/49 | €173,873 | €172,919 | -€954 | -0.5% |
| Equity | 10/15 | €159,359 | €168,619 | +€9,260 | +5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €140,759 | €150,019 | +€9,260 | +6.6% |
| Distributable reserves | 133 | €140,759 | €150,019 | +€9,260 | +6.6% |
| Amounts payable | 17/49 | €14,514 | €4,300 | -€10,214 | -70.4% |
| Amounts payable within one year | 42/48 | €14,188 | €4,007 | -€10,181 | -71.8% |
| Trade debts | 44 | €1,395 | €1,817 | +€422 | +30.3% |
| Suppliers | 440/4 | €1,395 | €1,817 | +€422 | +30.3% |
| Taxes, remuneration and social security | 45 | €6,376 | €588 | -€5,788 | -90.8% |
| Taxes | 450/3 | €2,104 | €588 | -€1,516 | -72.1% |
| Remuneration and social security | 454/9 | €4,272 | - | -€4,272 | |
| Other amounts payable | 47/48 | €6,417 | €1,602 | -€4,815 | -75.0% |
| Accrued charges and deferred income | 492/3 | €326 | €293 | -€33 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,979 | €15,392 | +€1,413 | +10.1% |
| Other operating charges | 640/8 | €665 | €687 | +€21 | +3.2% |
| Gross operating margin | 9900 | €36,691 | €32,272 | -€4,419 | -12.0% |
| Operating profit (loss) | 9901 | €22,047 | €16,193 | -€5,854 | -26.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,072 | €845 | -€227 | -21.2% |
| Recurring financial charges | 65 | €1,072 | €845 | -€227 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €20,975 | €15,348 | -€5,627 | -26.8% |
| Income taxes | 67/77 | €6,920 | €6,088 | -€832 | -12.0% |
| Profit (loss) for the period | 9904 | €14,055 | €9,260 | -€4,795 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,055 | €9,260 | -€4,795 | -34.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.